Data / Federal awards / NAICS 237310 / OLGOONIK ENTERPRISES, LLC
OLGOONIK ENTERPRISES, LLC: 20 federal contract awards, $11.3 million obligated (FY2024 to FY2027)
OLGOONIK ENTERPRISES, LLC (UEI JHL3EMEYK3K8), Anchorage, AK, received 20 federal prime contract awards with $11.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($6.0 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- UEI
- JHL3EMEYK3K8
- Location
- Anchorage, AK
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $11.3 million
- First action in window
- 2023-11-07
- Latest action
- 2026-07-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 2 | $6 million |
| 236220 | Commercial and Institutional Building Construction | 18 | $5.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $6 million |
| Department of Health and Human Services | 14 | $5.3 million |
| Department of the Interior | 1 | $5,818 |
| Department of Commerce | 2 | $0 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8 million |
| FY2025 | $3.3 million |
| FY2026 | $0 |
Contract awards
All 20 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F24F0004 | Department of Defense | Delivery Order | 237310 | FORT CARSON, CO PAVING PROJECTS PROJECT NO.: BAA17-008, DPW19-109, DPW22-054, & DPW23-004 | $5,179,969 | $5,179,969 | December 11, 2024 | February 23, 2025 | Colorado Springs, CO | usaspending.gov |
| 75N99023C00036 | Department of Health and Human Services | Definitive Contract | 236220 | C109652/C115970 DESCRIPTION - BASE AWARD BUILDING 49 REPLACEMENT OF REHEAT WATER PIPING & ASSOCIATED COMPONENTS CO - DAN BURK CS - DAVE SEID | $3,590,709 | $19,726,297 | August 23, 2023 | January 31, 2027 | Bethesda, MD | usaspending.gov |
| W9128F23F0151 | Department of Defense | Delivery Order | 237310 | FORT CARSON DLA PAVING | $773,480 | $1,961,180 | July 25, 2023 | March 13, 2025 | Colorado Springs, CO | usaspending.gov |
| 75N99023C00083 | Department of Health and Human Services | Definitive Contract | 236220 | C109891, CONSTRUCTION MICEF CRYOEM PHASE 2 RENOVATION | $497,131 | $1,521,382 | September 21, 2023 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99022C00060 | Department of Health and Human Services | Definitive Contract | 236220 | BLDG. 11 BOILER FEEDWATER PUMP REPLACEMENT C106708 | $271,833 | $9,876,133 | September 29, 2022 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99021C00057 | Department of Health and Human Services | Definitive Contract | 236220 | C112240 DESCRIPTION - CUP CHILLER REPAIRS COR - ALLAN BULLER-JARRETT | $205,557 | $8,260,898 | September 9, 2021 | May 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N99022C00058 | Department of Health and Human Services | Definitive Contract | 236220 | C112455 - EXPAND EXISTING CENTRAL UPS IN BOILER PLANT, BLDG 11 | $167,747 | $505,391 | September 27, 2022 | July 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N99022C00057 | Department of Health and Human Services | Definitive Contract | 236220 | C112514 DESCRIPTION BLDG 10 POWER SYSTEM RELIABILITY CENTER FOR CELLULAR ENGINEERING FACILITY - T-10B CO - DAN BURK CS - DAVE SEID. COR - AR | $136,312 | $3,519,819 | September 26, 2022 | March 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N99022C00046 | Department of Health and Human Services | Definitive Contract | 236220 | C112759 DESCRIPTION CUP CHILLER REPAIRS 2022-2023 CO - DAN BURK CS - DAVE SEID COR - ALLAN BULLER-JARRETT VENDOR POC - DAVID FREDERICK | $117,046 | $5,831,804 | September 19, 2022 | June 28, 2024 | Bethesda, MD | usaspending.gov |
| 75N99022C00035 | Department of Health and Human Services | Definitive Contract | 236220 | NIH CENTRAL UTILITY PLANT: THE CENTRAL UTILITY PLANT (CUP), LOCATED IN BUILDING 11, GENERATES STEAM AND CHILLED WATER FOR DISTRIBUTION TO TH | $100,391 | $3,186,072 | August 31, 2022 | January 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N99023C00034 | Department of Health and Human Services | Definitive Contract | 236220 | C112352/C112353 DESCRIPTION - SIDE STREAM FILTERS FOR GROUPS 4 AND 5 COOLING TOWERS #24-#27 AT CENTRAL UTILITY PLANT (CUP), BUILDING 11 BASE | $98,519 | $5,448,723 | August 17, 2023 | June 15, 2026 | Bethesda, MD | usaspending.gov |
| 75N99023C00028 | Department of Health and Human Services | Definitive Contract | 236220 | C116100 DESCRIPTION - BUILDING 35 HVAC HYDRONIC SYSTEM REPAIRS BASE AWARD CO - DAN BURK CS - DAVE SEID COR - KEEGAN KINNEY VENDOR POC - DAVI | $48,656 | $1,005,472 | August 4, 2023 | June 28, 2024 | Bethesda, MD | usaspending.gov |
| 75N99022C00040 | Department of Health and Human Services | Definitive Contract | 236220 | THIS PROJECT WILL UPDATE THE TELECAR MEDICAL SUPPLY TRACK SYSTEM IN BUILDING 10, CRC, ON THE MAIN CAMPUS OF NIH IN BETHESDA, MD. COR: HALIE | $42,212 | $2,840,945 | September 14, 2022 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N99021C00064 | Department of Health and Human Services | Definitive Contract | 236220 | C104037/C112350 CONSTRUCT FULLY FUNCTIONAL AND OPERATIONAL SIDE STREAM FILTERS FOR GROUPS 2 AND 3 COOLING TOWERS, BUILDING 11, CUP COR - AND | $29,834 | $5,201,647 | September 14, 2021 | January 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99022C00050 | Department of Health and Human Services | Definitive Contract | 236220 | THIS PROJECT WILL REPLACE THE FLOORING IN THE NURSE STATION AREA'S OF THE CRC BUILDING, 3NE AND 3SW. COR: SILVANA LAVADO CO: CHRIS POSTEK | $17,169 | $316,423 | September 21, 2022 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| 140D0422C0048 | Department of the Interior | Definitive Contract | 236220 | NCI-21-058 FACS CORE RENOVATION | $5,818 | $533,616 | August 22, 2022 | February 29, 2024 | Bethesda, MD | usaspending.gov |
| 1331L523P13350109 | Department of Commerce | Purchase Order | 236220 | EQUIPMENT ROOM UPGRADE | $0 | $170,543 | September 30, 2023 | June 30, 2025 | Washington, DC | usaspending.gov |
| 1331L523P13350110 | Department of Commerce | Purchase Order | 236220 | CONSTRUCTION SERVICES | $0 | $267,760 | September 30, 2023 | September 30, 2025 | Washington, DC | usaspending.gov |
| 75N99023C00024 | Department of Health and Human Services | Definitive Contract | 236220 | C115709 & C112985- DESIGN/BUILD SWITCHGEAR SURGE PROTECTION SYSTEM TO SHIELD ELECTRICAL VAULTS IN BUILDING 10 & FACNET SECURITIZATION RELATI | $0 | $3,918,548 | August 23, 2023 | December 30, 2026 | Bethesda, MD | usaspending.gov |
| 70LGLY23CSSB00013 | Department of Homeland Security | Definitive Contract | 236220 | ADDITIONAL PARKING SPACE IS NEEDED FOR THE SHARED AREA BETWEEN NEW DORM BG102, THE BALLFIELD, BG20 & BG21, AND THE PICNIC AREA. THIS WILL BE | $0 | $376,604 | September 29, 2023 | February 2, 2024 | Brunswick, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 236220
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.